How to use S_PAB_37000014 -

SAP Transaction Code - Details

• Transaction Code: S_PAB_37000014

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: S_PAB_37000014 -

  
  Overview:
  S_PAB_37000014 is a SAP transaction code used to access the “Change Bank Details” function in the SAP system. This function allows users to view and modify bank details for vendors and customers. 
  
  Functionality: 
  The “Change Bank Details” function enables users to view and modify bank details for vendors and customers. This includes the bank account number, bank name, bank country, and other related information. The changes made are automatically updated in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PAB_37000014 in the command field. 
  2. Select the vendor or customer whose bank details you want to change. 
  3. Enter the new bank details in the appropriate fields. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made are accurate and up-to-date. It is also recommended that users double-check all changes before saving them in order to avoid any errors or discrepancies.